|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-083-001/105
(MERHAKHAR)
|
1746004083NRG24230620230171786
|
24/06/2023
|
Roshni devi
|
1746004083WL007173
|
Roshni devi
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
Roshnidevi
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-106-001/116
(SARAI)
|
1746004106NRG24230620230171418
|
24/06/2023
|
SAJAN SINGH
|
1746004106WL007166
|
SAJAN SINGH
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
28/06/2023
|
|
591122534
|
|
SAJANSINGH
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-106-001/169-A
(SARAI)
|
1746004106NRG24230620230171445
|
24/06/2023
|
RADHA BAI
|
1746004106WL007166
|
RADHA BAI
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
28/06/2023
|
|
591122534
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-018-001/369-A
(BHAMARAHA)
|
1746004018NRG24230620230171751
|
24/06/2023
|
PUSHPRAH SINGH
|
1746004018WL007172
|
PUSHPRAH SINGH
|
00048
|
BKID0009416
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
PUSHPRAHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-017-001/139-A
(BENIWARI)
|
1746004000NRG24240620230176312
|
24/06/2023
|
raja nayak
|
1746004WL007309
|
raja nayak
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591122534
|
|
rajanayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-085-001/17-A
(MOHADI)
|
1746004085NRG24240620230173015
|
24/06/2023
|
Raj kumar
|
1746004085WL007224
|
Raj kumar
|
00078
|
CNRB0003728
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
Rajkumar
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-085-001/189-A
(MOHADI)
|
1746004085NRG24240620230172961
|
24/06/2023
|
RATIRAM
|
1746004085WL007223
|
RATIRAM
|
00078
|
CNRB0003728
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
RATIRAM
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-085-001/189-A
(MOHADI)
|
1746004085NRG24240620230172960
|
24/06/2023
|
RATIRAM
|
1746004085WL007223
|
RATIRAM
|
00078
|
CNRB0003728
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
RATIRAM
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-085-001/221
(MOHADI)
|
1746004085NRG24240620230172943
|
24/06/2023
|
GANSI BAI
|
1746004085WL007222
|
GANSI BAI
|
00078
|
CNRB0003728
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
GANSIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-071-001/238
(KOHKA)
|
1746004071NRG24240620230175783
|
24/06/2023
|
chhotu singh
|
1746004071WL007297
|
chhotu singh
|
00089
|
CBIN0280691
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
chhotusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-012-001/120
(BASAHI)
|
1746004012NRG24230620230172067
|
24/06/2023
|
SUNDARIYA BAI
|
1746004012WL007183
|
SUNDARIYA BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
28/06/2023
|
|
591122534
|
|
SUNDARIYABAI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-018-001/149-B
(BHAMARAHA)
|
1746004018NRG24230620230171699
|
24/06/2023
|
KUVAR SINGH
|
1746004018WL007172
|
KUVAR SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
KUVARSINGH
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-018-001/326
(BHAMARAHA)
|
1746004018NRG24230620230171736
|
24/06/2023
|
RAMKHELAVAN SINGH
|
1746004018WL007172
|
RAMKHELAVAN SINGH
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAMKHELAVANSINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-018-001/345-A
(BHAMARAHA)
|
1746004018NRG24230620230171745
|
24/06/2023
|
PURAN SINGH
|
1746004018WL007172
|
PURAN SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
PURANSINGH
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-027-003/115-C
(CHARKUMAR)
|
1746004027NRG24240620230172630
|
24/06/2023
|
Dasri bai
|
1746004027WL007208
|
Dasri bai
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
Dasribai
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-033-003/102
(DHARAMDAS)
|
1746004000NRG24240620230174855
|
24/06/2023
|
teejkuvar
|
1746004WL007274
|
teejkuvar
|
00089
|
CBIN0281691
|
836
|
836
|
Processed
|
28/06/2023
|
|
591122534
|
|
teejkuvar
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-033-003/18-B
(DHARAMDAS)
|
1746004000NRG24240620230174860
|
24/06/2023
|
jawahar lal
|
1746004WL007274
|
jawahar lal
|
00089
|
CBIN0281691
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
591122534
|
|
jawaharlal
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-033-003/42
(DHARAMDAS)
|
1746004000NRG24240620230174869
|
24/06/2023
|
nanbai
|
1746004WL007274
|
nanbai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
nanbai
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-033-003/53-B
(DHARAMDAS)
|
1746004000NRG24240620230174874
|
24/06/2023
|
BUDDHU SINGH
|
1746004WL007274
|
BUDDHU SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
BUDDHUSINGH
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-033-003/57
(DHARAMDAS)
|
1746004000NRG24240620230174877
|
24/06/2023
|
BHIIYALAL
|
1746004WL007274
|
BHIIYALAL
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
BHIIYALAL
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-033-003/63-D
(DHARAMDAS)
|
1746004000NRG24240620230174881
|
24/06/2023
|
SHIV MANGAL SINGH
|
1746004WL007274
|
SHIV MANGAL SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
SHIVMANGALSINGH
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-033-003/65-D
(DHARAMDAS)
|
1746004000NRG24240620230174887
|
24/06/2023
|
sugharatiya bai
|
1746004WL007274
|
sugharatiya bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
sugharatiyabai
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-033-003/79
(DHARAMDAS)
|
1746004000NRG24240620230174892
|
24/06/2023
|
SAVNU SINGH
|
1746004WL007274
|
SAVNU SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
SAVNUSINGH
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-033-003/79-B
(DHARAMDAS)
|
1746004000NRG24240620230174893
|
24/06/2023
|
arti bai
|
1746004WL007274
|
arti bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
artibai
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-037-003/22-C
(DONIYA)
|
1746004000NRG24240620230173668
|
24/06/2023
|
MANNA SINGH
|
1746004WL007235
|
MANNA SINGH
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591122534
|
|
MANNASINGH
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-043-002/27
(GIRARI)
|
1746004000NRG24240620230174916
|
24/06/2023
|
LALMAN
|
1746004WL007274
|
LALMAN
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
LALMAN
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-043-002/41
(GIRARI)
|
1746004000NRG24240620230174922
|
24/06/2023
|
REVA PRASAD
|
1746004WL007274
|
REVA PRASAD
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
28/06/2023
|
|
591122534
|
|
REVAPRASAD
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-045-001/228
(GONDA)
|
1746004045NRG24240620230172175
|
24/06/2023
|
SEMRIYA BAI
|
1746004045WL007189
|
SEMRIYA BAI
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591122534
|
|
SEMRIYABAI
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-071-002/27-B
(KOHKA)
|
1746004071NRG24240620230175749
|
24/06/2023
|
BIR SINGH UDDE
|
1746004071WL007296
|
BIR SINGH UDDE
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
BIRSINGHUDDE
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-071-002/35
(KOHKA)
|
1746004071NRG24240620230175834
|
24/06/2023
|
MATHURA DAS
|
1746004071WL007300
|
MATHURA DAS
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591122534
|
|
MATHURADAS
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-071-002/4-A
(KOHKA)
|
1746004071NRG24240620230175751
|
24/06/2023
|
Shailendra Singh
|
1746004071WL007296
|
Shailendra Singh
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
ShailendraSingh
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-071-003/53
(KOHKA)
|
1746004071NRG24240620230175821
|
24/06/2023
|
janmat bai
|
1746004071WL007299
|
janmat bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
janmatbai
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-071-003/7
(KOHKA)
|
1746004071NRG24240620230175766
|
24/06/2023
|
AMAR SINGH
|
1746004071WL007296
|
AMAR SINGH
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
AMARSINGH
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-085-001/285
(MOHADI)
|
1746004085NRG24240620230173794
|
24/06/2023
|
mahesh
|
1746004085WL007241
|
mahesh
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
mahesh
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-085-001/285
(MOHADI)
|
1746004085NRG24240620230173791
|
24/06/2023
|
mahesh
|
1746004085WL007241
|
mahesh
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
mahesh
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-085-001/70-B
(MOHADI)
|
1746004085NRG24240620230173044
|
24/06/2023
|
Matiya Bai
|
1746004085WL007224
|
Matiya Bai
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
MatiyaBai
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-090-004/15-B
(PADRI)
|
1746004090NRG24240620230175089
|
24/06/2023
|
MEERA BAI
|
1746004090WL007281
|
MEERA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
MEERABAI
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-090-004/40
(PADRI)
|
1746004090NRG24240620230175114
|
24/06/2023
|
SHIVPAL SINGH
|
1746004090WL007281
|
SHIVPAL SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
SHIVPALSINGH
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-091-002/138
(PADRIKHAR)
|
1746004091NRG24240620230173402
|
24/06/2023
|
RATAN SINGH
|
1746004091WL007231
|
RATAN SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591122534
|
|
RATANSINGH
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-105-001/152
(SALHARO)
|
1746004105NRG24240620230175484
|
24/06/2023
|
Jalvati bai
|
1746004105WL007289
|
Jalvati bai
|
00089
|
CBIN0281691
|
995
|
995
|
Processed
|
28/06/2023
|
|
591122534
|
|
Jalvatibai
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-105-001/168
(SALHARO)
|
1746004105NRG24240620230175442
|
24/06/2023
|
CHATRAPAL SINGH
|
1746004105WL007288
|
CHATRAPAL SINGH
|
00089
|
CBIN0281691
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
591122534
|
|
CHATRAPALSINGH
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-105-001/98-A
(SALHARO)
|
1746004105NRG24240620230175503
|
24/06/2023
|
Gomtidevi
|
1746004105WL007289
|
Gomtidevi
|
00089
|
CBIN0281691
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122534
|
|
Gomtidevi
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-105-002/131-A
(SALHARO)
|
1746004105NRG24240620230175524
|
24/06/2023
|
Surajbhan singh
|
1746004105WL007290
|
Surajbhan singh
|
00089
|
CBIN0281691
|
1435
|
1435
|
Processed
|
28/06/2023
|
|
591122534
|
|
Surajbhansingh
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-109-001/47
(TALI)
|
1746004109NRG24240620230173081
|
24/06/2023
|
BHGATIYA BAI
|
1746004109WL007226
|
BHGATIYA BAI
|
00089
|
CBIN0281691
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
591122534
|
|
BHGATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50004
|
50004
|
|
|
|
|
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-070-004/34
(KODAR)
|
1746004000NRG24230620230172154
|
24/06/2023
|
CHAIN SINGH
|
1746004WL007188
|
CHAIN SINGH
|
00089
|
CBIN0282749
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
591122534
|
|
CHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-014-001/12
(BASANTPUR)
|
1746004000NRG24240620230174762
|
24/06/2023
|
titari bai
|
1746004WL007271
|
titari bai
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
titaribai
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-014-001/141-A
(BASANTPUR)
|
1746004000NRG24240620230174423
|
24/06/2023
|
baraj kumar
|
1746004WL007265
|
baraj kumar
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
barajkumar
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-014-001/264
(BASANTPUR)
|
1746004000NRG24240620230174449
|
24/06/2023
|
kuvanr lal
|
1746004WL007265
|
kuvanr lal
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
kuvanrlal
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-014-001/93-C
(BASANTPUR)
|
1746004000NRG24240620230174492
|
24/06/2023
|
chetan singh
|
1746004WL007265
|
chetan singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
chetansingh
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-046-001/130-A
(GUHIPARA)
|
1746004046NRG24240620230172673
|
24/06/2023
|
ramesh lal
|
1746004046WL007211
|
ramesh lal
|
00089
|
CBIN0282795
|
2112
|
2112
|
Processed
|
28/06/2023
|
|
591122534
|
|
rameshlal
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-046-001/130-A
(GUHIPARA)
|
1746004046NRG24240620230172672
|
24/06/2023
|
ramesh lal
|
1746004046WL007211
|
ramesh lal
|
00089
|
CBIN0282795
|
2112
|
2112
|
Processed
|
28/06/2023
|
|
591122534
|
|
rameshlal
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-046-001/14-A
(GUHIPARA)
|
1746004046NRG24240620230172677
|
24/06/2023
|
ramnath
|
1746004046WL007211
|
ramnath
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
28/06/2023
|
|
591122534
|
|
ramnath
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-046-001/147-A
(GUHIPARA)
|
1746004046NRG24240620230172681
|
24/06/2023
|
JIYALAL
|
1746004046WL007211
|
JIYALAL
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
28/06/2023
|
|
591122534
|
|
JIYALAL
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-046-001/17
(GUHIPARA)
|
1746004046NRG24240620230172877
|
24/06/2023
|
sukhiya bai
|
1746004046WL007220
|
sukhiya bai
|
00089
|
CBIN0282795
|
3440
|
3440
|
Processed
|
28/06/2023
|
|
591122534
|
|
sukhiyabai
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-046-001/74
(GUHIPARA)
|
1746004046NRG24240620230172699
|
24/06/2023
|
Dadu lal kol
|
1746004046WL007211
|
Dadu lal kol
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
28/06/2023
|
|
591122534
|
|
Dadulalkol
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-046-002/103-A
(GUHIPARA)
|
1746004046NRG24240620230172758
|
24/06/2023
|
jagdish singh
|
1746004046WL007214
|
jagdish singh
|
00089
|
CBIN0282795
|
597
|
597
|
Processed
|
28/06/2023
|
|
591122534
|
|
jagdishsingh
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-046-002/114-A
(GUHIPARA)
|
1746004046NRG24240620230172762
|
24/06/2023
|
sukhkhi singh
|
1746004046WL007214
|
sukhkhi singh
|
00089
|
CBIN0282795
|
597
|
597
|
Processed
|
28/06/2023
|
|
591122534
|
|
sukhkhisingh
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-046-002/12-A
(GUHIPARA)
|
1746004046NRG24240620230172705
|
24/06/2023
|
parvati bai
|
1746004046WL007212
|
parvati bai
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
parvatibai
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-046-002/12-C
(GUHIPARA)
|
1746004046NRG24240620230172707
|
24/06/2023
|
chhotu baiga
|
1746004046WL007212
|
chhotu baiga
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
chhotubaiga
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-046-002/12-C
(GUHIPARA)
|
1746004046NRG24240620230172708
|
24/06/2023
|
mohvati bai
|
1746004046WL007212
|
mohvati bai
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
mohvatibai
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-046-002/143
(GUHIPARA)
|
1746004046NRG24240620230172709
|
24/06/2023
|
lamu singh
|
1746004046WL007212
|
lamu singh
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
lamusingh
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-046-002/145-A
(GUHIPARA)
|
1746004046NRG24240620230172712
|
24/06/2023
|
ratrani bai
|
1746004046WL007212
|
ratrani bai
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
ratranibai
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-046-002/18-A
(GUHIPARA)
|
1746004046NRG24240620230172718
|
24/06/2023
|
samari
|
1746004046WL007212
|
samari
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
samari
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-046-002/30
(GUHIPARA)
|
1746004046NRG24240620230172734
|
24/06/2023
|
suhana bai
|
1746004046WL007213
|
suhana bai
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
suhanabai
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-046-002/59-B
(GUHIPARA)
|
1746004046NRG24240620230172740
|
24/06/2023
|
lal singh
|
1746004046WL007213
|
lal singh
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
28/06/2023
|
|
591122534
|
|
lalsingh
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-046-002/6-A
(GUHIPARA)
|
1746004046NRG24240620230172744
|
24/06/2023
|
ashok kumar
|
1746004046WL007213
|
ashok kumar
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
28/06/2023
|
|
591122534
|
|
ashokkumar
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-046-002/60-D
(GUHIPARA)
|
1746004046NRG24240620230172751
|
24/06/2023
|
semli bai
|
1746004046WL007213
|
semli bai
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
semlibai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-046-002/60-D
(GUHIPARA)
|
1746004046NRG24240620230172750
|
24/06/2023
|
semli bai
|
1746004046WL007213
|
semli bai
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
semlibai
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-046-002/71
(GUHIPARA)
|
1746004046NRG24240620230172753
|
24/06/2023
|
gavaiha baiga
|
1746004046WL007213
|
gavaiha baiga
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
gavaihabaiga
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-046-002/71
(GUHIPARA)
|
1746004046NRG24240620230172752
|
24/06/2023
|
gavaiha baiga
|
1746004046WL007213
|
gavaiha baiga
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
gavaihabaiga
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-046-002/9-A
(GUHIPARA)
|
1746004046NRG24240620230172725
|
24/06/2023
|
sher singh
|
1746004046WL007212
|
sher singh
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
shersingh
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-046-002/9-B
(GUHIPARA)
|
1746004046NRG24240620230172727
|
24/06/2023
|
ramlu singh
|
1746004046WL007212
|
ramlu singh
|
00089
|
CBIN0282795
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
ramlusingh
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-071-001/209
(KOHKA)
|
1746004071NRG24240620230175768
|
24/06/2023
|
Jagat singh
|
1746004071WL007297
|
Jagat singh
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
Jagatsingh
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-071-002/42-A
(KOHKA)
|
1746004071NRG24240620230175752
|
24/06/2023
|
BALRAM SINGH
|
1746004071WL007296
|
BALRAM SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
BALRAMSINGH
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-080-001/169-A
(LILATOLA)
|
1746004000NRG24230620230172100
|
24/06/2023
|
amkee bai
|
1746004WL007184
|
amkee bai
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
591122534
|
|
amkeebai
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-080-001/169-B
(LILATOLA)
|
1746004000NRG24230620230172101
|
24/06/2023
|
kamli bai
|
1746004WL007184
|
kamli bai
|
00089
|
CBIN0282795
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
591122534
|
|
kamlibai
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-080-001/181-A
(LILATOLA)
|
1746004000NRG24230620230172118
|
24/06/2023
|
narendra
|
1746004WL007185
|
narendra
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
591122534
|
|
narendra
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-080-001/231
(LILATOLA)
|
1746004000NRG24230620230172110
|
24/06/2023
|
sakha ram
|
1746004WL007184
|
sakha ram
|
00089
|
CBIN0282795
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
591122534
|
|
sakharam
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-081-001/66
(MAHORA)
|
1746004081NRG24200620230152217
|
24/06/2023
|
AMIRA SINGH
|
1746004081WL006353
|
AMIRA SINGH
|
00089
|
CBIN0282795
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
591122534
|
|
AMIRASINGH
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-081-001/66
(MAHORA)
|
1746004081NRG24200620230152216
|
24/06/2023
|
AMIRA SINGH
|
1746004081WL006353
|
AMIRA SINGH
|
00089
|
CBIN0282795
|
2574
|
2574
|
Processed
|
28/06/2023
|
|
591122534
|
|
AMIRASINGH
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-081-001/70-A
(MAHORA)
|
1746004081NRG24200620230152220
|
24/06/2023
|
BUDWARIYA BAI
|
1746004081WL006353
|
BUDWARIYA BAI
|
00089
|
CBIN0282795
|
2574
|
2574
|
Processed
|
28/06/2023
|
|
591122534
|
|
BUDWARIYABAI
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-081-001/79
(MAHORA)
|
1746004081NRG24200620230152222
|
24/06/2023
|
AMAR SINGH
|
1746004081WL006353
|
AMAR SINGH
|
00089
|
CBIN0282795
|
2574
|
2574
|
Processed
|
28/06/2023
|
|
591122534
|
|
AMARSINGH
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-081-002/211
(MAHORA)
|
1746004081NRG24200620230152230
|
24/06/2023
|
SANCHU
|
1746004081WL006353
|
SANCHU
|
00089
|
CBIN0282795
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
591122534
|
|
SANCHU
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-081-002/7
(MAHORA)
|
1746004081NRG24200620230152234
|
24/06/2023
|
BAISHAKIYA BAI
|
1746004081WL006353
|
BAISHAKIYA BAI
|
00089
|
CBIN0282795
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
591122534
|
|
BAISHAKIYABAI
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-085-001/299-C
(MOHADI)
|
1746004085NRG24240620230173795
|
24/06/2023
|
RUDDAN SINGH
|
1746004085WL007241
|
RUDDAN SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
RUDDANSINGH
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-097-001/106
(PIPARKHUTA)
|
1746004000NRG24240620230173110
|
24/06/2023
|
rama singh
|
1746004WL007227
|
rama singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591122534
|
|
ramasingh
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-097-001/114-C
(PIPARKHUTA)
|
1746004000NRG24240620230173117
|
24/06/2023
|
dewaki bai
|
1746004WL007227
|
dewaki bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
dewakibai
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-097-001/124
(PIPARKHUTA)
|
1746004000NRG24240620230173126
|
24/06/2023
|
NEERASHA BAI
|
1746004WL007227
|
NEERASHA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
NEERASHABAI
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-097-001/136
(PIPARKHUTA)
|
1746004000NRG24240620230173135
|
24/06/2023
|
manvati bai
|
1746004WL007227
|
manvati bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
manvatibai
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-097-001/137-C
(PIPARKHUTA)
|
1746004000NRG24240620230173139
|
24/06/2023
|
lalan singh dhurve
|
1746004WL007227
|
lalan singh dhurve
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
lalansinghdhurve
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-097-001/140
(PIPARKHUTA)
|
1746004000NRG24240620230173141
|
24/06/2023
|
FUNDRI BAI
|
1746004WL007227
|
FUNDRI BAI
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
28/06/2023
|
|
591122534
|
|
FUNDRIBAI
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-097-001/140-A
(PIPARKHUTA)
|
1746004000NRG24240620230173142
|
24/06/2023
|
manwati bai
|
1746004WL007227
|
manwati bai
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
28/06/2023
|
|
591122534
|
|
manwatibai
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-097-001/142-C
(PIPARKHUTA)
|
1746004000NRG24240620230173149
|
24/06/2023
|
peremwati bai
|
1746004WL007227
|
peremwati bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
peremwatibai
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-097-001/143
(PIPARKHUTA)
|
1746004000NRG24240620230173151
|
24/06/2023
|
ramparsad singh parste
|
1746004WL007227
|
ramparsad singh parste
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
ramparsadsinghparste
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-097-001/172-A
(PIPARKHUTA)
|
1746004000NRG24240620230173175
|
24/06/2023
|
shyamlal singh
|
1746004WL007227
|
shyamlal singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
shyamlalsingh
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-097-001/172-A
(PIPARKHUTA)
|
1746004000NRG24240620230173176
|
24/06/2023
|
vineeta bai paraste
|
1746004WL007227
|
vineeta bai paraste
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
vineetabaiparaste
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-097-001/181-B
(PIPARKHUTA)
|
1746004000NRG24240620230173178
|
24/06/2023
|
kaushilya bai
|
1746004WL007227
|
kaushilya bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
kaushilyabai
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-097-001/21
(PIPARKHUTA)
|
1746004000NRG24240620230173197
|
24/06/2023
|
AMBEY SINGH
|
1746004WL007227
|
AMBEY SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
AMBEYSINGH
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-097-001/93
(PIPARKHUTA)
|
1746004000NRG24240620230173229
|
24/06/2023
|
RAMESH SINGH
|
1746004WL007227
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAMESHSINGH
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-097-001/93
(PIPARKHUTA)
|
1746004000NRG24240620230173228
|
24/06/2023
|
ramesh singh
|
1746004WL007227
|
ramesh singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
rameshsingh
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-102-001/204-B
(RANAI KAPA)
|
1746004000NRG24240620230172803
|
24/06/2023
|
Hemant
|
1746004WL007215
|
Hemant
|
00089
|
CBIN0282795
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
591122534
|
|
Hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86924
|
86924
|
|
|
|
|
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-014-001/110
(BASANTPUR)
|
1746004000NRG24240620230174411
|
24/06/2023
|
sukhamat bai
|
1746004WL007265
|
sukhamat bai
|
00089
|
CBIN0282796
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
sukhamatbai
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-014-001/110
(BASANTPUR)
|
1746004000NRG24240620230174410
|
24/06/2023
|
sukhamat bai
|
1746004WL007265
|
sukhamat bai
|
00089
|
CBIN0282796
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
sukhamatbai
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-014-001/67-D
(BASANTPUR)
|
1746004000NRG24240620230174477
|
24/06/2023
|
pahalad
|
1746004WL007265
|
pahalad
|
00089
|
CBIN0282796
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
pahalad
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-020-001/84
(BIJAPURI NO.1)
|
1746004020NRG24240620230172541
|
24/06/2023
|
GANGA SINGH
|
1746004020WL007206
|
GANGA SINGH
|
00089
|
CBIN0282796
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591122534
|
|
GANGASINGH
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-027-002/16-B
(CHARKUMAR)
|
1746004027NRG24240620230172563
|
24/06/2023
|
mangli
|
1746004027WL007208
|
mangli
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
mangli
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-027-002/16-B
(CHARKUMAR)
|
1746004027NRG24240620230172564
|
24/06/2023
|
Ranmat singh
|
1746004027WL007208
|
Ranmat singh
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
Ranmatsingh
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-027-002/31-B
(CHARKUMAR)
|
1746004027NRG24240620230172578
|
24/06/2023
|
RAJESH SINGH
|
1746004027WL007208
|
RAJESH SINGH
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAJESHSINGH
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-027-002/67-B
(CHARKUMAR)
|
1746004027NRG24240620230172594
|
24/06/2023
|
Bhan singh
|
1746004027WL007208
|
Bhan singh
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
Bhansingh
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-027-002/67-C
(CHARKUMAR)
|
1746004027NRG24240620230172595
|
24/06/2023
|
NEPAL SINGH
|
1746004027WL007208
|
NEPAL SINGH
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
NEPALSINGH
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-027-002/79-A
(CHARKUMAR)
|
1746004027NRG24240620230172599
|
24/06/2023
|
Komal singh
|
1746004027WL007208
|
Komal singh
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
Komalsingh
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-027-002/79-B
(CHARKUMAR)
|
1746004027NRG24240620230172601
|
24/06/2023
|
HARI SINGH
|
1746004027WL007208
|
HARI SINGH
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
HARISINGH
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-027-003/110
(CHARKUMAR)
|
1746004027NRG24240620230172621
|
24/06/2023
|
BAISAKHU LAL
|
1746004027WL007208
|
BAISAKHU LAL
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
BAISAKHULAL
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-027-003/115-B
(CHARKUMAR)
|
1746004027NRG24240620230172629
|
24/06/2023
|
MURAT LA
|
1746004027WL007208
|
MURAT LA
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
MURATLA
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-027-003/118
(CHARKUMAR)
|
1746004027NRG24240620230172632
|
24/06/2023
|
JAIPAL SINGH
|
1746004027WL007208
|
JAIPAL SINGH
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
JAIPALSINGH
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-027-003/120
(CHARKUMAR)
|
1746004027NRG24240620230172638
|
24/06/2023
|
BHUNESHWAR SINGH
|
1746004027WL007208
|
BHUNESHWAR SINGH
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591122534
|
|
BHUNESHWARSINGH
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-040-002/106
(GENDI AMA)
|
1746004040NRG24230620230172005
|
24/06/2023
|
Jagdish singh
|
1746004040WL007180
|
Jagdish singh
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
Jagdishsingh
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-040-002/130
(GENDI AMA)
|
1746004040NRG24230620230172006
|
24/06/2023
|
Ram kumar
|
1746004040WL007180
|
Ram kumar
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
Ramkumar
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-040-002/137-A
(GENDI AMA)
|
1746004040NRG24230620230172007
|
24/06/2023
|
NAME SINGH
|
1746004040WL007180
|
NAME SINGH
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
NAMESINGH
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-040-002/141-A
(GENDI AMA)
|
1746004040NRG24230620230172008
|
24/06/2023
|
kehar singh
|
1746004040WL007180
|
kehar singh
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
keharsingh
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-040-002/146
(GENDI AMA)
|
1746004040NRG24230620230172013
|
24/06/2023
|
Asaram singh
|
1746004040WL007180
|
Asaram singh
|
00089
|
CBIN0282796
|
850
|
850
|
Processed
|
28/06/2023
|
|
591122534
|
|
Asaramsingh
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-040-002/151
(GENDI AMA)
|
1746004040NRG24230620230172014
|
24/06/2023
|
BACHI BAI
|
1746004040WL007180
|
BACHI BAI
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
BACHIBAI
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-040-002/52
(GENDI AMA)
|
1746004040NRG24230620230172024
|
24/06/2023
|
Syamvati bai
|
1746004040WL007180
|
Syamvati bai
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
Syamvatibai
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-040-002/65
(GENDI AMA)
|
1746004040NRG24230620230172027
|
24/06/2023
|
Arjun singh
|
1746004040WL007180
|
Arjun singh
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
Arjunsingh
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-040-002/80
(GENDI AMA)
|
1746004040NRG24230620230172029
|
24/06/2023
|
Mukundi lal
|
1746004040WL007180
|
Mukundi lal
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
Mukundilal
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-051-001/127
(INTOUR)
|
1746004000NRG24240620230173460
|
24/06/2023
|
GURU DAYAL
|
1746004WL007232
|
GURU DAYAL
|
00089
|
CBIN0282796
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591122534
|
|
GURUDAYAL
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-051-001/17-A
(INTOUR)
|
1746004000NRG24240620230173471
|
24/06/2023
|
MANU SINGH
|
1746004WL007232
|
MANU SINGH
|
00089
|
CBIN0282796
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591122534
|
|
MANUSINGH
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-051-001/206-A
(INTOUR)
|
1746004000NRG24240620230173481
|
24/06/2023
|
sukhram singh
|
1746004WL007232
|
sukhram singh
|
00089
|
CBIN0282796
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591122534
|
|
sukhramsingh
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-051-001/246-A
(INTOUR)
|
1746004000NRG24240620230173487
|
24/06/2023
|
Shyambati bai
|
1746004WL007232
|
Shyambati bai
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
28/06/2023
|
|
591122534
|
|
Shyambatibai
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-051-001/322-D
(INTOUR)
|
1746004000NRG24240620230173507
|
24/06/2023
|
Ram kumar
|
1746004WL007232
|
Ram kumar
|
00089
|
CBIN0282796
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591122534
|
|
Ramkumar
|
(000000)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-051-001/82
(INTOUR)
|
1746004000NRG24240620230173512
|
24/06/2023
|
Amarbati bai
|
1746004WL007232
|
Amarbati bai
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
28/06/2023
|
|
591122534
|
|
Amarbatibai
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-051-001/96-A
(INTOUR)
|
1746004000NRG24240620230173513
|
24/06/2023
|
Chhoti bai
|
1746004WL007232
|
Chhoti bai
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
591122534
|
|
Chhotibai
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-056-001/276
(KACHHARATOLA)
|
1746004000NRG24240620230173275
|
24/06/2023
|
mithai
|
1746004WL007229
|
mithai
|
00089
|
CBIN0282796
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591122534
|
|
mithai
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-075-002/19
(LALPUR)
|
1746004000NRG24240620230173279
|
24/06/2023
|
parvati bai
|
1746004WL007229
|
parvati bai
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591122534
|
|
parvatibai
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-075-002/21
(LALPUR)
|
1746004000NRG24240620230173282
|
24/06/2023
|
shyama bai
|
1746004WL007229
|
shyama bai
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591122534
|
|
shyamabai
|
(000000)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-075-002/4
(LALPUR)
|
1746004000NRG24240620230173287
|
24/06/2023
|
manti bai
|
1746004WL007229
|
manti bai
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591122534
|
|
mantibai
|
(000000)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-075-002/55
(LALPUR)
|
1746004000NRG24240620230173292
|
24/06/2023
|
kandhai singh
|
1746004WL007229
|
kandhai singh
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591122534
|
|
kandhaisingh
|
(000000)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-075-002/63
(LALPUR)
|
1746004000NRG24240620230173294
|
24/06/2023
|
kehar singh
|
1746004WL007229
|
kehar singh
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591122534
|
|
keharsingh
|
(000000)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-075-002/66-A
(LALPUR)
|
1746004000NRG24240620230173298
|
24/06/2023
|
jagdeesh singh
|
1746004WL007229
|
jagdeesh singh
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591122534
|
|
jagdeeshsingh
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-083-001/207
(MERHAKHAR)
|
1746004083NRG24230620230171805
|
24/06/2023
|
SARITA DEVI
|
1746004083WL007173
|
SARITA DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
SARITADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73410
|
73410
|
|
|
|
|
|
|
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-109-001/16
(TALI)
|
1746004109NRG24240620230173067
|
24/06/2023
|
gyan singh
|
1746004109WL007226
|
gyan singh
|
00089
|
CBIN0284695
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
591122534
|
|
gyansingh
|
(000000)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-109-001/17
(TALI)
|
1746004109NRG24240620230173070
|
24/06/2023
|
Bhagvat
|
1746004109WL007226
|
Bhagvat
|
00089
|
CBIN0284695
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
591122534
|
|
Bhagvat
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-109-001/31
(TALI)
|
1746004109NRG24240620230173072
|
24/06/2023
|
KALAVATI BAI
|
1746004109WL007226
|
KALAVATI BAI
|
00089
|
CBIN0284695
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
591122534
|
|
KALAVATIBAI
|
(000000)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-109-001/38
(TALI)
|
1746004109NRG24240620230173074
|
24/06/2023
|
JAGAT SINGH
|
1746004109WL007226
|
JAGAT SINGH
|
00089
|
CBIN0284695
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
591122534
|
|
JAGATSINGH
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-109-001/65
(TALI)
|
1746004109NRG24240620230173092
|
24/06/2023
|
MANMATI
|
1746004109WL007226
|
MANMATI
|
00089
|
CBIN0284695
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
591122534
|
|
MANMATI
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-109-001/65
(TALI)
|
1746004109NRG24240620230173091
|
24/06/2023
|
Manvati Bai
|
1746004109WL007226
|
Manvati Bai
|
00089
|
CBIN0284695
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
591122534
|
|
ManvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-040-002/81-A
(GENDI AMA)
|
1746004040NRG24230620230172031
|
24/06/2023
|
KUSUM KALI
|
1746004040WL007180
|
KUSUM KALI
|
00415
|
SBIN0000481
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
KUSUMKALI
|
(000000)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-070-004/12
(KODAR)
|
1746004000NRG24230620230172142
|
24/06/2023
|
BHEEM SINGH
|
1746004WL007188
|
BHEEM SINGH
|
00415
|
SBIN0000481
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
591122534
|
|
BHEEMSINGH
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-070-004/32
(KODAR)
|
1746004000NRG24230620230172153
|
24/06/2023
|
PATIRAM BAIGA
|
1746004WL007188
|
PATIRAM BAIGA
|
00415
|
SBIN0000481
|
820
|
820
|
Processed
|
28/06/2023
|
|
591122534
|
|
PATIRAMBAIGA
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-070-004/38
(KODAR)
|
1746004000NRG24230620230172156
|
24/06/2023
|
DHANNU SINGH
|
1746004WL007188
|
DHANNU SINGH
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591122534
|
|
DHANNUSINGH
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-070-004/49
(KODAR)
|
1746004000NRG24230620230172163
|
24/06/2023
|
SUPAL BAIGA
|
1746004WL007188
|
SUPAL BAIGA
|
00415
|
SBIN0000481
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
591122534
|
|
SUPALBAIGA
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-106-001/115
(SARAI)
|
1746004106NRG24230620230171416
|
24/06/2023
|
GUDHARI LAL
|
1746004106WL007166
|
GUDHARI LAL
|
00415
|
SBIN0000481
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
591122534
|
|
GUDHARILAL
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-106-001/144
(SARAI)
|
1746004106NRG24230620230171425
|
24/06/2023
|
pyare singh
|
1746004106WL007166
|
pyare singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
28/06/2023
|
|
591122534
|
|
pyaresingh
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-106-001/144
(SARAI)
|
1746004106NRG24230620230171424
|
24/06/2023
|
pyare singh
|
1746004106WL007166
|
pyare singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
28/06/2023
|
|
591122534
|
|
pyaresingh
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-106-001/217
(SARAI)
|
1746004106NRG24230620230171469
|
24/06/2023
|
HIRAUNDIYA BAI GOND
|
1746004106WL007166
|
HIRAUNDIYA BAI GOND
|
00415
|
SBIN0000481
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
591122534
|
|
HIRAUNDIYABAIGOND
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-106-001/78
(SARAI)
|
1746004106NRG24230620230171532
|
24/06/2023
|
Dalveer singh
|
1746004106WL007166
|
Dalveer singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591122534
|
|
Dalveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-037-002/9-A
(DONIYA)
|
1746004000NRG24240620230173659
|
24/06/2023
|
SURESH SINGH
|
1746004WL007235
|
SURESH SINGH
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591122534
|
|
SURESHSINGH
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-050-002/10-A
(HARRATOLA(BARS))
|
1746004050NRG24240620230174312
|
24/06/2023
|
BASANTI DEVI
|
1746004050WL007261
|
BASANTI DEVI
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
28/06/2023
|
|
591122534
|
|
BASANTIDEVI
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-050-003/35
(HARRATOLA(BARS))
|
1746004050NRG24240620230174319
|
24/06/2023
|
GULVASIYA BAI
|
1746004050WL007261
|
GULVASIYA BAI
|
00415
|
SBIN0004674
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591122534
|
|
GULVASIYABAI
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-050-003/61
(HARRATOLA(BARS))
|
1746004050NRG24240620230174324
|
24/06/2023
|
JEEVAN SINGH
|
1746004050WL007261
|
JEEVAN SINGH
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
28/06/2023
|
|
591122534
|
|
JEEVANSINGH
|
(000000)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-085-001/14
(MOHADI)
|
1746004085NRG24240620230173785
|
24/06/2023
|
girja
|
1746004085WL007241
|
girja
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
girja
|
(000000)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-085-001/207-A
(MOHADI)
|
1746004085NRG24240620230173024
|
24/06/2023
|
KUNDAN SINGH
|
1746004085WL007224
|
KUNDAN SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
KUNDANSINGH
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-085-002/45
(MOHADI)
|
1746004085NRG24240620230172988
|
24/06/2023
|
ANARKALI BAI
|
1746004085WL007223
|
ANARKALI BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
ANARKALIBAI
|
(000000)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-109-001/77
(TALI)
|
1746004109NRG24240620230173096
|
24/06/2023
|
JITENDRA SINGH
|
1746004109WL007226
|
JITENDRA SINGH
|
00415
|
SBIN0004674
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
591122534
|
|
JITENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12076
|
12076
|
|
|
|
|
|
|
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-076-001/128-A
(LAMSARAI)
|
1746004076NRG24240620230174552
|
24/06/2023
|
manoj kumar singh
|
1746004076WL007267
|
manoj kumar singh
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591122534
|
|
manojkumarsingh
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-076-002/139
(LAMSARAI)
|
1746004076NRG24240620230174386
|
24/06/2023
|
INDRAWATI BAI
|
1746004076WL007264
|
INDRAWATI BAI
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591122534
|
|
INDRAWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-014-001/259-A
(BASANTPUR)
|
1746004000NRG24240620230174446
|
24/06/2023
|
shilochana
|
1746004WL007265
|
shilochana
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
shilochana
|
(000000)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-014-001/318
(BASANTPUR)
|
1746004000NRG24240620230174465
|
24/06/2023
|
manoj singh
|
1746004WL007265
|
manoj singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591122534
|
|
manojsingh
|
(000000)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-014-001/96
(BASANTPUR)
|
1746004000NRG24240620230174496
|
24/06/2023
|
than singh
|
1746004WL007265
|
than singh
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
thansingh
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-076-001/172
(LAMSARAI)
|
1746004076NRG24240620230174525
|
24/06/2023
|
JIYA LAL SINGH
|
1746004076WL007266
|
JIYA LAL SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591122534
|
|
JIYALALSINGH
|
(000000)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-076-001/55
(LAMSARAI)
|
1746004076NRG24240620230174550
|
24/06/2023
|
DURGA WATI
|
1746004076WL007266
|
DURGA WATI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591122534
|
|
DURGAWATI
|
(000000)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-076-001/61
(LAMSARAI)
|
1746004076NRG24240620230174946
|
24/06/2023
|
DWARIKA SINGH
|
1746004076WL007275
|
DWARIKA SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
DWARIKASINGH
|
(000000)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-076-002/122
(LAMSARAI)
|
1746004076NRG24240620230174383
|
24/06/2023
|
JAGDEESH SINGH
|
1746004076WL007264
|
JAGDEESH SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591122534
|
|
JAGDEESHSINGH
|
(000000)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-076-002/161-B
(LAMSARAI)
|
1746004076NRG24240620230174392
|
24/06/2023
|
Nemchand singh paraste
|
1746004076WL007264
|
Nemchand singh paraste
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591122534
|
|
Nemchandsinghparaste
|
(000000)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-076-002/64
(LAMSARAI)
|
1746004076NRG24240620230174400
|
24/06/2023
|
Dhaniram
|
1746004076WL007264
|
Dhaniram
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591122534
|
|
Dhaniram
|
(000000)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-083-001/100-A
(MERHAKHAR)
|
1746004083NRG24230620230171781
|
24/06/2023
|
parwati
|
1746004083WL007173
|
parwati
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
parwati
|
(000000)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-083-001/115
(MERHAKHAR)
|
1746004083NRG24230620230171870
|
24/06/2023
|
changla singh
|
1746004083WL007174
|
changla singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
changlasingh
|
(000000)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-083-001/123-A
(MERHAKHAR)
|
1746004083NRG24230620230171874
|
24/06/2023
|
Samalwati
|
1746004083WL007174
|
Samalwati
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
Samalwati
|
(000000)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-083-001/123-A
(MERHAKHAR)
|
1746004083NRG24230620230171875
|
24/06/2023
|
Samalwati bai
|
1746004083WL007174
|
Samalwati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
Samalwatibai
|
(000000)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-083-001/155
(MERHAKHAR)
|
1746004083NRG24230620230171879
|
24/06/2023
|
bani singh
|
1746004083WL007174
|
bani singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
banisingh
|
(000000)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-083-001/155-C
(MERHAKHAR)
|
1746004083NRG24230620230171880
|
24/06/2023
|
Kamleshwari bai
|
1746004083WL007174
|
Kamleshwari bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
Kamleshwaribai
|
(000000)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-083-001/160
(MERHAKHAR)
|
1746004083NRG24230620230171798
|
24/06/2023
|
buddhelal
|
1746004083WL007173
|
buddhelal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
buddhelal
|
(000000)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-083-001/167
(MERHAKHAR)
|
1746004083NRG24230620230171803
|
24/06/2023
|
dhanmatiya bai
|
1746004083WL007173
|
dhanmatiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
dhanmatiyabai
|
(000000)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-083-001/167
(MERHAKHAR)
|
1746004083NRG24230620230171802
|
24/06/2023
|
MADHAV SINGH
|
1746004083WL007173
|
MADHAV SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
MADHAVSINGH
|
(000000)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-083-001/193
(MERHAKHAR)
|
1746004083NRG24230620230171886
|
24/06/2023
|
TILAKRAM
|
1746004083WL007174
|
TILAKRAM
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
TILAKRAM
|
(000000)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-083-001/207
(MERHAKHAR)
|
1746004083NRG24230620230171804
|
24/06/2023
|
jagdish
|
1746004083WL007173
|
jagdish
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
jagdish
|
(000000)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-083-001/360
(MERHAKHAR)
|
1746004083NRG24230620230171809
|
24/06/2023
|
HIRONDIYA BAI
|
1746004083WL007173
|
HIRONDIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
HIRONDIYABAI
|
(000000)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-083-001/380
(MERHAKHAR)
|
1746004083NRG24230620230171812
|
24/06/2023
|
lal singh
|
1746004083WL007173
|
lal singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
lalsingh
|
(000000)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-083-001/386
(MERHAKHAR)
|
1746004083NRG24230620230171897
|
24/06/2023
|
MANOJ
|
1746004083WL007174
|
MANOJ
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
MANOJ
|
(000000)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-083-001/387
(MERHAKHAR)
|
1746004083NRG24230620230171815
|
24/06/2023
|
rajan
|
1746004083WL007173
|
rajan
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
rajan
|
(000000)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-083-001/405
(MERHAKHAR)
|
1746004083NRG24230620230171904
|
24/06/2023
|
harpal
|
1746004083WL007174
|
harpal
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
harpal
|
(000000)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-083-001/421
(MERHAKHAR)
|
1746004083NRG24230620230171816
|
24/06/2023
|
manisha gupta
|
1746004083WL007173
|
manisha gupta
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
manishagupta
|
(000000)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-083-001/56
(MERHAKHAR)
|
1746004083NRG24230620230171911
|
24/06/2023
|
jethiya bai
|
1746004083WL007174
|
jethiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
jethiyabai
|
(000000)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-083-001/83
(MERHAKHAR)
|
1746004083NRG24230620230171825
|
24/06/2023
|
maiku kol
|
1746004083WL007173
|
maiku kol
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
maikukol
|
(000000)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-083-002/33
(MERHAKHAR)
|
1746004083NRG24230620230171853
|
24/06/2023
|
suresh
|
1746004083WL007173
|
suresh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
suresh
|
(000000)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-090-001/119-A
(PADRI)
|
1746004090NRG24240620230175077
|
24/06/2023
|
MEERA BAI
|
1746004090WL007280
|
MEERA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
MEERABAI
|
(000000)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-091-002/126-A
(PADRIKHAR)
|
1746004091NRG24240620230173398
|
24/06/2023
|
HIRAONDA BAI
|
1746004091WL007231
|
HIRAONDA BAI
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591122534
|
|
HIRAONDABAI
|
(000000)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-097-001/142-B
(PIPARKHUTA)
|
1746004000NRG24240620230173147
|
24/06/2023
|
magli bai
|
1746004WL007227
|
magli bai
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
28/06/2023
|
|
591122534
|
|
maglibai
|
(000000)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-097-001/204-B
(PIPARKHUTA)
|
1746004000NRG24240620230173194
|
24/06/2023
|
kaushilya devi
|
1746004WL007227
|
kaushilya devi
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
kaushilyadevi
|
(000000)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-097-001/204-B
(PIPARKHUTA)
|
1746004000NRG24240620230173193
|
24/06/2023
|
satendra singh paraste
|
1746004WL007227
|
satendra singh paraste
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
satendrasinghparaste
|
(000000)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-097-001/70-A
(PIPARKHUTA)
|
1746004000NRG24240620230173219
|
24/06/2023
|
parwati bai
|
1746004WL007227
|
parwati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
parwatibai
|
(000000)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-102-001/159
(RANAI KAPA)
|
1746004000NRG24240620230172796
|
24/06/2023
|
mathura lal
|
1746004WL007215
|
mathura lal
|
00415
|
SBIN0009097
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
591122534
|
|
mathuralal
|
(000000)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-102-001/160
(RANAI KAPA)
|
1746004000NRG24240620230172797
|
24/06/2023
|
Shree bati
|
1746004WL007215
|
Shree bati
|
00415
|
SBIN0009097
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
591122534
|
|
Shreebati
|
(000000)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-102-001/34
(RANAI KAPA)
|
1746004000NRG24240620230172816
|
24/06/2023
|
KUNTA BAI
|
1746004WL007215
|
KUNTA BAI
|
00415
|
SBIN0009097
|
360
|
360
|
Processed
|
28/06/2023
|
|
591122534
|
|
KUNTABAI
|
(000000)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-102-001/34
(RANAI KAPA)
|
1746004000NRG24240620230172815
|
24/06/2023
|
ramesh yadav
|
1746004WL007215
|
ramesh yadav
|
00415
|
SBIN0009097
|
360
|
360
|
Processed
|
28/06/2023
|
|
591122534
|
|
rameshyadav
|
(000000)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-104-001/81
(SALARGONDI)
|
1746004104NRG24230620230172041
|
24/06/2023
|
Gita bai
|
1746004104WL007181
|
Gita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
Gitabai
|
(000000)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-104-002/214
(SALARGONDI)
|
1746004104NRG24230620230168959
|
24/06/2023
|
mahipal singh
|
1746004104WL007059
|
mahipal singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
mahipalsingh
|
(000000)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-104-002/67
(SALARGONDI)
|
1746004104NRG24230620230168961
|
24/06/2023
|
kali bai
|
1746004104WL007059
|
kali bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
kalibai
|
(000000)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-106-001/121
(SARAI)
|
1746004106NRG24230620230171419
|
24/06/2023
|
bhaglu singh
|
1746004106WL007166
|
bhaglu singh
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591122534
|
|
bhaglusingh
|
(000000)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-106-001/158-C
(SARAI)
|
1746004106NRG24230620230171435
|
24/06/2023
|
SHANTI BAI
|
1746004106WL007166
|
SHANTI BAI
|
00415
|
SBIN0009097
|
720
|
720
|
Processed
|
28/06/2023
|
|
591122534
|
|
SHANTIBAI
|
(000000)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-106-001/214
(SARAI)
|
1746004106NRG24230620230171468
|
24/06/2023
|
heera wati
|
1746004106WL007166
|
heera wati
|
00415
|
SBIN0009097
|
1617
|
1617
|
Processed
|
28/06/2023
|
|
591122534
|
|
heerawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57707
|
57707
|
|
|
|
|
|
|
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-090-004/18
(PADRI)
|
1746004090NRG24240620230175092
|
24/06/2023
|
SUMINTRA BAI
|
1746004090WL007281
|
SUMINTRA BAI
|
00415
|
SBIN0010533
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
SUMINTRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-070-004/28
(KODAR)
|
1746004000NRG24230620230172148
|
24/06/2023
|
LAKHAN SINGH
|
1746004WL007188
|
LAKHAN SINGH
|
00415
|
SBIN0012188
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591122534
|
|
LAKHANSINGH
|
(000000)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-106-001/204
(SARAI)
|
1746004106NRG24230620230171457
|
24/06/2023
|
Lalla Singh
|
1746004106WL007166
|
Lalla Singh
|
00415
|
SBIN0012188
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
591122534
|
|
LallaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-012-001/119
(BASAHI)
|
1746004012NRG24230620230172065
|
24/06/2023
|
OMKAR SINGH
|
1746004012WL007183
|
OMKAR SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
28/06/2023
|
|
591122534
|
|
OMKARSINGH
|
(000000)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-012-001/120-A
(BASAHI)
|
1746004012NRG24230620230172068
|
24/06/2023
|
purusottam choudhari
|
1746004012WL007183
|
purusottam choudhari
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
28/06/2023
|
|
591122534
|
|
purusottamchoudhari
|
(000000)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-012-001/63-A
(BASAHI)
|
1746004012NRG24230620230172090
|
24/06/2023
|
Madhaw prasad
|
1746004012WL007183
|
Madhaw prasad
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
28/06/2023
|
|
591122534
|
|
Madhawprasad
|
(000000)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-018-001/12-B
(BHAMARAHA)
|
1746004018NRG24230620230171694
|
24/06/2023
|
DEEPAK SINGH
|
1746004018WL007172
|
DEEPAK SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
DEEPAKSINGH
|
(000000)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-018-001/158
(BHAMARAHA)
|
1746004018NRG24230620230171701
|
24/06/2023
|
AMAR SINGH
|
1746004018WL007172
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
AMARSINGH
|
(000000)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-018-001/32
(BHAMARAHA)
|
1746004018NRG24230620230171735
|
24/06/2023
|
PAPPU SINGH
|
1746004018WL007172
|
PAPPU SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
PAPPUSINGH
|
(000000)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-018-001/37-A
(BHAMARAHA)
|
1746004018NRG24230620230171754
|
24/06/2023
|
DHEAN SINGH
|
1746004018WL007172
|
DHEAN SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
DHEANSINGH
|
(000000)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-018-001/86-A
(BHAMARAHA)
|
1746004018NRG24230620230171771
|
24/06/2023
|
NARBADEYA BAI
|
1746004018WL007172
|
NARBADEYA BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
NARBADEYABAI
|
(000000)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-033-003/81-D
(DHARAMDAS)
|
1746004000NRG24240620230174895
|
24/06/2023
|
arti devi
|
1746004WL007274
|
arti devi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
artidevi
|
(000000)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-034-001/107-A
(DHARHARKALA)
|
1746004034NRG24230620230171392
|
24/06/2023
|
SANT LAL
|
1746004034WL007165
|
SANT LAL
|
00415
|
SBIN0012189
|
2211
|
2211
|
Processed
|
28/06/2023
|
|
591122534
|
|
SANTLAL
|
(000000)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-034-001/95-A
(DHARHARKALA)
|
1746004034NRG24230620230171406
|
24/06/2023
|
tumku yadav
|
1746004034WL007165
|
tumku yadav
|
00415
|
SBIN0012189
|
2211
|
2211
|
Processed
|
28/06/2023
|
|
591122534
|
|
tumkuyadav
|
(000000)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-037-002/52
(DONIYA)
|
1746004000NRG24240620230173649
|
24/06/2023
|
parem bati
|
1746004WL007235
|
parem bati
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
parembati
|
(000000)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-037-003/42-A
(DONIYA)
|
1746004000NRG24240620230173687
|
24/06/2023
|
PAREMWATI PARASTE
|
1746004WL007235
|
PAREMWATI PARASTE
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591122534
|
|
PAREMWATIPARASTE
|
(000000)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-043-002/149
(GIRARI)
|
1746004000NRG24240620230174909
|
24/06/2023
|
RAMESHWAR
|
1746004WL007274
|
RAMESHWAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAMESHWAR
|
(000000)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-043-002/20
(GIRARI)
|
1746004000NRG24240620230174913
|
24/06/2023
|
INDRABATI BAI
|
1746004WL007274
|
INDRABATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
INDRABATIBAI
|
(000000)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-043-002/43
(GIRARI)
|
1746004000NRG24240620230174924
|
24/06/2023
|
BAHORI SINGH
|
1746004WL007274
|
BAHORI SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
BAHORISINGH
|
(000000)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-043-002/43
(GIRARI)
|
1746004000NRG24240620230174923
|
24/06/2023
|
TIHARU
|
1746004WL007274
|
TIHARU
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
TIHARU
|
(000000)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-043-002/69
(GIRARI)
|
1746004000NRG24240620230174930
|
24/06/2023
|
SURATIYA BAI
|
1746004WL007274
|
SURATIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
SURATIYABAI
|
(000000)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-043-002/75
(GIRARI)
|
1746004000NRG24240620230174931
|
24/06/2023
|
BHURA SINGH
|
1746004WL007274
|
BHURA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
BHURASINGH
|
(000000)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-045-001/149
(GONDA)
|
1746004045NRG24240620230172211
|
24/06/2023
|
RAMESHWAR SINGH
|
1746004045WL007193
|
RAMESHWAR SINGH
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAMESHWARSINGH
|
(000000)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-045-001/172
(GONDA)
|
1746004045NRG24240620230172189
|
24/06/2023
|
HIRJA SINGH
|
1746004045WL007190
|
HIRJA SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591122534
|
|
HIRJASINGH
|
(000000)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-045-001/209
(GONDA)
|
1746004045NRG24240620230172200
|
24/06/2023
|
JAY LAL SINGH
|
1746004045WL007192
|
JAY LAL SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591122534
|
|
JAYLALSINGH
|
(000000)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-045-001/75
(GONDA)
|
1746004045NRG24240620230172219
|
24/06/2023
|
RAM BAI
|
1746004045WL007193
|
RAM BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAMBAI
|
(000000)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-046-002/7
(GUHIPARA)
|
1746004046NRG24240620230172722
|
24/06/2023
|
baisakhu
|
1746004046WL007212
|
baisakhu
|
00415
|
SBIN0012189
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591122534
|
|
baisakhu
|
(000000)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-071-001/213
(KOHKA)
|
1746004071NRG24240620230175770
|
24/06/2023
|
angad singh
|
1746004071WL007297
|
angad singh
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
angadsingh
|
(000000)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-071-001/214
(KOHKA)
|
1746004071NRG24240620230175771
|
24/06/2023
|
DURJAN SINGH
|
1746004071WL007297
|
DURJAN SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
DURJANSINGH
|
(000000)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-071-001/229
(KOHKA)
|
1746004071NRG24240620230175775
|
24/06/2023
|
sunita bai
|
1746004071WL007297
|
sunita bai
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
sunitabai
|
(000000)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-071-001/237
(KOHKA)
|
1746004071NRG24240620230175781
|
24/06/2023
|
RAMCHARAN SINGH
|
1746004071WL007297
|
RAMCHARAN SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAMCHARANSINGH
|
(000000)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-071-002/55
(KOHKA)
|
1746004071NRG24240620230175759
|
24/06/2023
|
RAJ KUMAR
|
1746004071WL007296
|
RAJ KUMAR
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAJKUMAR
|
(000000)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-071-002/7
(KOHKA)
|
1746004071NRG24240620230175836
|
24/06/2023
|
GORELAL JAISWAL
|
1746004071WL007300
|
GORELAL JAISWAL
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591122534
|
|
GORELALJAISWAL
|
(000000)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-071-003/53
(KOHKA)
|
1746004071NRG24240620230175820
|
24/06/2023
|
GRAM SINGH
|
1746004071WL007299
|
GRAM SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
GRAMSINGH
|
(000000)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-071-003/77
(KOHKA)
|
1746004071NRG24240620230175824
|
24/06/2023
|
vidya bai
|
1746004071WL007299
|
vidya bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
vidyabai
|
(000000)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-080-001/147
(LILATOLA)
|
1746004000NRG24230620230172097
|
24/06/2023
|
SOORAT SINGH
|
1746004WL007184
|
SOORAT SINGH
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
591122534
|
|
SOORATSINGH
|
(000000)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-080-001/164-A
(LILATOLA)
|
1746004000NRG24230620230172115
|
24/06/2023
|
SANTOSH RAM
|
1746004WL007185
|
SANTOSH RAM
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
591122534
|
|
SANTOSHRAM
|
(000000)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-080-001/27-A
(LILATOLA)
|
1746004000NRG24230620230172122
|
24/06/2023
|
RAMPRASAD SINGH
|
1746004WL007185
|
RAMPRASAD SINGH
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAMPRASADSINGH
|
(000000)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-080-001/61
(LILATOLA)
|
1746004000NRG24230620230172125
|
24/06/2023
|
NANDAN SINGH
|
1746004WL007185
|
NANDAN SINGH
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
591122534
|
|
NANDANSINGH
|
(000000)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-081-001/199
(MAHORA)
|
1746004081NRG24200620230152203
|
24/06/2023
|
BABULAL
|
1746004081WL006353
|
BABULAL
|
00415
|
SBIN0012189
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
591122534
|
|
BABULAL
|
(000000)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-083-001/105
(MERHAKHAR)
|
1746004083NRG24230620230171785
|
24/06/2023
|
RAJESH
|
1746004083WL007173
|
RAJESH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
RAJESH
|
(000000)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-083-002/118-B
(MERHAKHAR)
|
1746004083NRG24230620230171843
|
24/06/2023
|
seeta bai
|
1746004083WL007173
|
seeta bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
seetabai
|
(000000)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-085-001/107
(MOHADI)
|
1746004085NRG24240620230173784
|
24/06/2023
|
PATIRAM SINGH
|
1746004085WL007241
|
PATIRAM SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
PATIRAMSINGH
|
(000000)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-085-001/140
(MOHADI)
|
1746004085NRG24240620230172926
|
24/06/2023
|
AAJURAM
|
1746004085WL007222
|
AAJURAM
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
AAJURAM
|
(000000)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-085-001/166
(MOHADI)
|
1746004085NRG24240620230173012
|
24/06/2023
|
SANTA PRASAD
|
1746004085WL007224
|
SANTA PRASAD
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
SANTAPRASAD
|
(000000)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-085-001/197
(MOHADI)
|
1746004085NRG24240620230173787
|
24/06/2023
|
SHANKAR
|
1746004085WL007241
|
SHANKAR
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
SHANKAR
|
(000000)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-085-001/210-B
(MOHADI)
|
1746004085NRG24240620230173768
|
24/06/2023
|
FOOL WATI
|
1746004085WL007240
|
FOOL WATI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
FOOLWATI
|
(000000)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-085-001/221-D
(MOHADI)
|
1746004085NRG24240620230172945
|
24/06/2023
|
brajbhan
|
1746004085WL007222
|
brajbhan
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
brajbhan
|
(000000)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-085-001/222
(MOHADI)
|
1746004085NRG24240620230172948
|
24/06/2023
|
SUKHNA
|
1746004085WL007222
|
SUKHNA
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
SUKHNA
|
(000000)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-085-001/273
(MOHADI)
|
1746004085NRG24240620230172975
|
24/06/2023
|
AMAR SINGH
|
1746004085WL007223
|
AMAR SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
AMARSINGH
|
(000000)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-085-001/75-B
(MOHADI)
|
1746004085NRG24240620230173774
|
24/06/2023
|
shivkumari
|
1746004085WL007240
|
shivkumari
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
shivkumari
|
(000000)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-085-002/53
(MOHADI)
|
1746004085NRG24240620230172999
|
24/06/2023
|
BHAGAT SINGH
|
1746004085WL007223
|
BHAGAT SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591122534
|
|
BHAGATSINGH
|
(000000)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-090-001/118-A
(PADRI)
|
1746004090NRG24240620230175076
|
24/06/2023
|
Sarita Bai
|
1746004090WL007280
|
Sarita Bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
SaritaBai
|
(000000)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-090-001/143
(PADRI)
|
1746004090NRG24240620230175080
|
24/06/2023
|
VIJAY SINGH
|
1746004090WL007280
|
VIJAY SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
VIJAYSINGH
|
(000000)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-090-001/79
(PADRI)
|
1746004090NRG24240620230175082
|
24/06/2023
|
KUNWAR SINGH
|
1746004090WL007280
|
KUNWAR SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
KUNWARSINGH
|
(000000)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-090-001/81
(PADRI)
|
1746004090NRG24240620230175085
|
24/06/2023
|
MRIGEND SINGH
|
1746004090WL007280
|
MRIGEND SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
MRIGENDSINGH
|
(000000)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-090-001/81
(PADRI)
|
1746004090NRG24240620230175084
|
24/06/2023
|
MRIGEND SINGH
|
1746004090WL007280
|
MRIGEND SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
MRIGENDSINGH
|
(000000)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-090-004/16
(PADRI)
|
1746004090NRG24240620230175090
|
24/06/2023
|
SUKVAL SINGH
|
1746004090WL007281
|
SUKVAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
SUKVALSINGH
|
(000000)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-090-004/19
(PADRI)
|
1746004090NRG24240620230175094
|
24/06/2023
|
SUKTI BAI
|
1746004090WL007281
|
SUKTI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
SUKTIBAI
|
(000000)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-090-004/30
(PADRI)
|
1746004090NRG24240620230175103
|
24/06/2023
|
BIRAN SINGH
|
1746004090WL007281
|
BIRAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
BIRANSINGH
|
(000000)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-090-004/32
(PADRI)
|
1746004090NRG24240620230175109
|
24/06/2023
|
Mohan singh
|
1746004090WL007281
|
Mohan singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
Mohansingh
|
(000000)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-090-004/36
(PADRI)
|
1746004090NRG24240620230175110
|
24/06/2023
|
OMVATI BAI
|
1746004090WL007281
|
OMVATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
OMVATIBAI
|
(000000)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-090-004/39
(PADRI)
|
1746004090NRG24240620230175112
|
24/06/2023
|
BUDDHE SINGH
|
1746004090WL007281
|
BUDDHE SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
BUDDHESINGH
|
(000000)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-090-004/44
(PADRI)
|
1746004090NRG24240620230175116
|
24/06/2023
|
GUDDI BAI
|
1746004090WL007281
|
GUDDI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
GUDDIBAI
|
(000000)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-091-001/5-C
(PADRIKHAR)
|
1746004091NRG24240620230173375
|
24/06/2023
|
BIRENDRA SINGH
|
1746004091WL007231
|
BIRENDRA SINGH
|
00415
|
SBIN0012189
|
364
|
364
|
Processed
|
28/06/2023
|
|
591122534
|
|
BIRENDRASINGH
|
(000000)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-091-002/139
(PADRIKHAR)
|
1746004091NRG24240620230173403
|
24/06/2023
|
Dharmendra Singh
|
1746004091WL007231
|
Dharmendra Singh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591122534
|
|
DharmendraSingh
|
(000000)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-092-001/243-B
(PADRIYA)
|
1746004092NRG24240620230175662
|
24/06/2023
|
asha ram
|
1746004092WL007293
|
asha ram
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
591122534
|
|
asharam
|
(000000)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-105-001/117-A
(SALHARO)
|
1746004105NRG24240620230175471
|
24/06/2023
|
SONKALI BAI
|
1746004105WL007289
|
SONKALI BAI
|
00415
|
SBIN0012189
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122534
|
|
SONKALIBAI
|
(000000)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-105-001/25
(SALHARO)
|
1746004105NRG24240620230175491
|
24/06/2023
|
KRANTI BAI
|
1746004105WL007289
|
KRANTI BAI
|
00415
|
SBIN0012189
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122534
|
|
KRANTIBAI
|
(000000)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-105-001/30-A
(SALHARO)
|
1746004105NRG24240620230175452
|
24/06/2023
|
SARSWATI BAI
|
1746004105WL007288
|
SARSWATI BAI
|
00415
|
SBIN0012189
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
591122534
|
|
SARSWATIBAI
|
(000000)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-105-002/106
(SALHARO)
|
1746004105NRG24240620230175517
|
24/06/2023
|
PREETI DEVI
|
1746004105WL007290
|
PREETI DEVI
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
28/06/2023
|
|
591122534
|
|
PREETIDEVI
|
(000000)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-105-002/109-A
(SALHARO)
|
1746004105NRG24240620230175518
|
24/06/2023
|
Bharat singh
|
1746004105WL007290
|
Bharat singh
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
28/06/2023
|
|
591122534
|
|
Bharatsingh
|
(000000)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-105-002/34
(SALHARO)
|
1746004105NRG24240620230175539
|
24/06/2023
|
PUSHPRAJ SINGH
|
1746004105WL007290
|
PUSHPRAJ SINGH
|
00415
|
SBIN0012189
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
591122534
|
|
PUSHPRAJSINGH
|
(000000)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-105-002/97-A
(SALHARO)
|
1746004105NRG24240620230175562
|
24/06/2023
|
MOHVATI BAI
|
1746004105WL007290
|
MOHVATI BAI
|
00415
|
SBIN0012189
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
591122534
|
|
MOHVATIBAI
|
(000000)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-109-001/41-A
(TALI)
|
1746004109NRG24240620230173077
|
24/06/2023
|
MAYA BAI
|
1746004109WL007226
|
MAYA BAI
|
00415
|
SBIN0012189
|
1386
|
1386
|
Processed
|
28/06/2023
|
|
591122534
|
|
MAYABAI
|
(000000)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-113-001/401
(UMANIYA)
|
1746004113NRG24240620230175658
|
24/06/2023
|
HAMA BAI
|
1746004113WL007292
|
HAMA BAI
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
28/06/2023
|
|
591122534
|
|
HAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119399
|
119399
|
|
|
|
|
|
|
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-018-001/288-B
(BHAMARAHA)
|
1746004018NRG24230620230171725
|
24/06/2023
|
AMERVATI BAI
|
1746004018WL007172
|
AMERVATI BAI
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
28/06/2023
|
|
591122534
|
|
AMERVATIBAI
|
(000000)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-091-001/20-C
(PADRIKHAR)
|
1746004091NRG24240620230173367
|
24/06/2023
|
YASHODA BAI
|
1746004091WL007231
|
YASHODA BAI
|
00666
|
IDFB0041381
|
728
|
728
|
Processed
|
28/06/2023
|
|
591122534
|
|
YASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-014-001/137-A
(BASANTPUR)
|
1746004000NRG24240620230174421
|
24/06/2023
|
denesh kumar
|
1746004WL007265
|
denesh kumar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
deneshkumar
|
(000000)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-083-001/421
(MERHAKHAR)
|
1746004083NRG24230620230171817
|
24/06/2023
|
DURGA GUPTA
|
1746004083WL007173
|
DURGA GUPTA
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
DURGAGUPTA
|
(000000)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-106-001/145-B
(SARAI)
|
1746004106NRG24230620230171426
|
24/06/2023
|
Bhan Singh
|
1746004106WL007166
|
Bhan Singh
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
28/06/2023
|
|
591122534
|
|
BhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-076-001/210-A
(LAMSARAI)
|
1746004076NRG24240620230174940
|
24/06/2023
|
Aanu bai
|
1746004076WL007275
|
Aanu bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
Aanubai
|
(000000)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-102-001/67
(RANAI KAPA)
|
1746004000NRG24240620230172822
|
24/06/2023
|
Mohan singh
|
1746004WL007215
|
Mohan singh
|
00688
|
FINO0001446
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
591122534
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-046-001/201
(GUHIPARA)
|
1746004046NRG24240620230172685
|
24/06/2023
|
chandra bhan singh
|
1746004046WL007211
|
chandra bhan singh
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
28/06/2023
|
|
591122534
|
|
chandrabhansingh
|
(000000)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-083-001/339
(MERHAKHAR)
|
1746004083NRG24230620230171808
|
24/06/2023
|
ajit
|
1746004083WL007173
|
ajit
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
ajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-014-001/128
(BASANTPUR)
|
1746004000NRG24240620230174416
|
24/06/2023
|
manbati bai
|
1746004WL007265
|
manbati bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591122534
|
|
manbatibai
|
(000000)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-014-001/145-B
(BASANTPUR)
|
1746004000NRG24240620230174424
|
24/06/2023
|
shukhalal
|
1746004WL007265
|
shukhalal
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
shukhalal
|
(000000)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-014-001/185
(BASANTPUR)
|
1746004000NRG24240620230174427
|
24/06/2023
|
hemkumar singh
|
1746004WL007265
|
hemkumar singh
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
hemkumarsingh
|
(000000)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-014-001/202
(BASANTPUR)
|
1746004000NRG24240620230174431
|
24/06/2023
|
anil kumar
|
1746004WL007265
|
anil kumar
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
anilkumar
|
(000000)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-014-001/57
(BASANTPUR)
|
1746004000NRG24240620230174472
|
24/06/2023
|
devilal
|
1746004WL007265
|
devilal
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
devilal
|
(000000)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-014-001/72
(BASANTPUR)
|
1746004000NRG24240620230174480
|
24/06/2023
|
shivkumar
|
1746004WL007265
|
shivkumar
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
shivkumar
|
(000000)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-014-001/82
(BASANTPUR)
|
1746004000NRG24240620230174488
|
24/06/2023
|
nanhulal
|
1746004WL007265
|
nanhulal
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
nanhulal
|
(000000)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-014-001/82
(BASANTPUR)
|
1746004000NRG24240620230174489
|
24/06/2023
|
shreebai
|
1746004WL007265
|
shreebai
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
shreebai
|
(000000)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-014-002/217
(BASANTPUR)
|
1746004000NRG24240620230174504
|
24/06/2023
|
harpal singh
|
1746004WL007265
|
harpal singh
|
00697
|
BKID0MG1508
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
harpalsingh
|
(000000)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-017-001/129
(BENIWARI)
|
1746004000NRG24240620230176309
|
24/06/2023
|
SUKHLAL YADAV
|
1746004WL007309
|
SUKHLAL YADAV
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
SUKHLALYADAV
|
(000000)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-017-001/129-A
(BENIWARI)
|
1746004000NRG24240620230176310
|
24/06/2023
|
SHYAM DEVI
|
1746004WL007309
|
SHYAM DEVI
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
SHYAMDEVI
|
(000000)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-017-001/31
(BENIWARI)
|
1746004000NRG24240620230176329
|
24/06/2023
|
lalsingh
|
1746004WL007309
|
lalsingh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
lalsingh
|
(000000)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-051-001/132
(INTOUR)
|
1746004000NRG24240620230173461
|
24/06/2023
|
Kisan
|
1746004WL007232
|
Kisan
|
00697
|
BKID0MG1508
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591122534
|
|
Kisan
|
(000000)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-051-001/152
(INTOUR)
|
1746004000NRG24240620230173464
|
24/06/2023
|
maya singh
|
1746004WL007232
|
maya singh
|
00697
|
BKID0MG1508
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591122534
|
|
mayasingh
|
(000000)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-051-001/221
(INTOUR)
|
1746004000NRG24240620230173483
|
24/06/2023
|
Buddhe
|
1746004WL007232
|
Buddhe
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591122534
|
|
Buddhe
|
(000000)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-051-001/238
(INTOUR)
|
1746004000NRG24240620230173485
|
24/06/2023
|
KUVAR SINGH
|
1746004WL007232
|
KUVAR SINGH
|
00697
|
BKID0MG1508
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591122534
|
|
KUVARSINGH
|
(000000)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-051-001/45-C
(INTOUR)
|
1746004000NRG24240620230173509
|
24/06/2023
|
CHILLU
|
1746004WL007232
|
CHILLU
|
00697
|
BKID0MG1508
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591122534
|
|
CHILLU
|
(000000)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-075-002/10
(LALPUR)
|
1746004000NRG24240620230173277
|
24/06/2023
|
romlata
|
1746004WL007229
|
romlata
|
00697
|
BKID0MG1508
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591122534
|
|
romlata
|
(000000)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-080-001/119
(LILATOLA)
|
1746004000NRG24230620230172094
|
24/06/2023
|
NILKANT SINGH
|
1746004WL007184
|
NILKANT SINGH
|
00697
|
BKID0MG1508
|
2496
|
2496
|
Processed
|
28/06/2023
|
|
591122534
|
|
NILKANTSINGH
|
(000000)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-091-002/16-A
(PADRIKHAR)
|
1746004091NRG24240620230173404
|
24/06/2023
|
BABU LAL YADAV
|
1746004091WL007231
|
BABU LAL YADAV
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591122534
|
|
BABULALYADAV
|
(000000)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-097-001/123-C
(PIPARKHUTA)
|
1746004000NRG24240620230173124
|
24/06/2023
|
Tallin bai
|
1746004WL007227
|
Tallin bai
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
Tallinbai
|
(000000)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-097-001/157
(PIPARKHUTA)
|
1746004000NRG24240620230173161
|
24/06/2023
|
daniyar singh
|
1746004WL007227
|
daniyar singh
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
daniyarsingh
|
(000000)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-097-001/204-A
(PIPARKHUTA)
|
1746004000NRG24240620230173191
|
24/06/2023
|
dev singh
|
1746004WL007227
|
dev singh
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
devsingh
|
(000000)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-097-001/39-A
(PIPARKHUTA)
|
1746004000NRG24240620230173209
|
24/06/2023
|
SAKUNTLA BAI
|
1746004WL007227
|
SAKUNTLA BAI
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
SAKUNTLABAI
|
(000000)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-097-003/35
(PIPARKHUTA)
|
1746004000NRG24240620230173245
|
24/06/2023
|
TIRRAHIN BAI
|
1746004WL007227
|
TIRRAHIN BAI
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
TIRRAHINBAI
|
(000000)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-102-001/175-C
(RANAI KAPA)
|
1746004000NRG24240620230172800
|
24/06/2023
|
Kosaliya bai
|
1746004WL007215
|
Kosaliya bai
|
00697
|
BKID0MG1508
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
591122534
|
|
Kosaliyabai
|
(000000)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-102-001/281-B
(RANAI KAPA)
|
1746004000NRG24240620230172812
|
24/06/2023
|
Kunti bai
|
1746004WL007215
|
Kunti bai
|
00697
|
BKID0MG1508
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
591122534
|
|
Kuntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44661
|
44661
|
|
|
|
|
|
|
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-105-001/137
(SALHARO)
|
1746004105NRG24240620230175479
|
24/06/2023
|
PREM SINGGH
|
1746004105WL007289
|
PREM SINGGH
|
00697
|
BKID0MG1513
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122534
|
|
PREMSINGGH
|
(000000)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-105-001/145
(SALHARO)
|
1746004105NRG24240620230175481
|
24/06/2023
|
SUMINTRA BAI
|
1746004105WL007289
|
SUMINTRA BAI
|
00697
|
BKID0MG1513
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122534
|
|
SUMINTRABAI
|
(000000)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-105-001/34
(SALHARO)
|
1746004105NRG24240620230175454
|
24/06/2023
|
Kunchniya bai
|
1746004105WL007288
|
Kunchniya bai
|
00697
|
BKID0MG1513
|
1145
|
1145
|
Processed
|
28/06/2023
|
|
591122534
|
|
Kunchniyabai
|
(000000)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-105-002/92
(SALHARO)
|
1746004105NRG24240620230175560
|
24/06/2023
|
BRIJLAL
|
1746004105WL007290
|
BRIJLAL
|
00697
|
BKID0MG1513
|
1435
|
1435
|
Processed
|
28/06/2023
|
|
591122534
|
|
BRIJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-014-001/33
(BASANTPUR)
|
1746004000NRG24240620230174466
|
24/06/2023
|
mera
|
1746004WL007265
|
mera
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
mera
|
(000000)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-014-001/45
(BASANTPUR)
|
1746004000NRG24240620230174467
|
24/06/2023
|
KAMAT
|
1746004WL007265
|
KAMAT
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
KAMAT
|
(000000)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-014-001/69-A
(BASANTPUR)
|
1746004000NRG24240620230174479
|
24/06/2023
|
ghyan
|
1746004WL007265
|
ghyan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591122534
|
|
ghyan
|
(000000)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-014-001/69-A
(BASANTPUR)
|
1746004000NRG24240620230174478
|
24/06/2023
|
ghyan
|
1746004WL007265
|
ghyan
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
ghyan
|
(000000)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-014-001/84-B
(BASANTPUR)
|
1746004000NRG24240620230174784
|
24/06/2023
|
vijendra singh
|
1746004WL007271
|
vijendra singh
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591122534
|
|
vijendrasingh
|
(000000)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-014-002/276
(BASANTPUR)
|
1746004000NRG24240620230174507
|
24/06/2023
|
kuvariya bai
|
1746004WL007265
|
kuvariya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591122534
|
|
kuvariyabai
|
(000000)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-051-001/154-C
(INTOUR)
|
1746004000NRG24240620230173465
|
24/06/2023
|
kallyan singh
|
1746004WL007232
|
kallyan singh
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
591122534
|
|
kallyansingh
|
(000000)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-051-001/177
(INTOUR)
|
1746004000NRG24240620230173477
|
24/06/2023
|
Bishahu lal
|
1746004WL007232
|
Bishahu lal
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591122534
|
|
Bishahulal
|
(000000)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-097-001/121-A
(PIPARKHUTA)
|
1746004000NRG24240620230173121
|
24/06/2023
|
omvati bai
|
1746004WL007227
|
omvati bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
omvatibai
|
(000000)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-097-001/72
(PIPARKHUTA)
|
1746004000NRG24240620230173222
|
24/06/2023
|
aneeta devi
|
1746004WL007227
|
aneeta devi
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591122534
|
|
aneetadevi
|
(000000)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-105-002/51
(SALHARO)
|
1746004105NRG24240620230175545
|
24/06/2023
|
LAMIYA BAI
|
1746004105WL007290
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591122534
|
|
LAMIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-102-001/307-A
(RANAI KAPA)
|
1746004000NRG24240620230172813
|
24/06/2023
|
Sangeeta
|
1746004WL007215
|
Sangeeta
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591122534
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524465
|
524465
|
|
|
|
|
|
|
|